Approved Credit Card Transactions
| Name |
Member No. |
Cycle |
Amount |
CC No. |
Authorization |
Auth. Date |
| AGEE, ANDREW |
L7-5906 |
1 |
20.00 |
5235********1440 |
252901 |
08/01/2021 |
| ALLRED III, DONNIE |
L7-6012 |
1 |
20.00 |
4733********1153 |
083440 |
08/01/2021 |
| ARMSTRONG, JENNIFER |
L7-6259 |
1 |
25.00 |
4355********5502 |
099096 |
08/01/2021 |
| BEACH, LANGSTON |
L7-22783 |
1 |
19.95 |
4355********3111 |
101133 |
08/01/2021 |
| BEAL, SAMUAL |
L7-5328 |
1 |
45.00 |
5391********0473 |
972312 |
08/01/2021 |
| BEAN, ANGELIA |
L7-5999 |
1 |
25.00 |
4306********9478 |
172671 |
08/01/2021 |
| BOUTON, GARY |
L7-4460 |
1 |
50.00 |
6011********3430 |
00157B |
08/01/2021 |
| BRADFORD, NATE |
L7-6017 |
1 |
20.00 |
4661********5581 |
057662 |
08/01/2021 |
| BREWER, CODY |
L7-5596 |
1 |
25.00 |
4355********2712 |
107092 |
08/01/2021 |
| BROWN, STEVEN |
L7-5298 |
1 |
15.00 |
4400********4203 |
910353 |
08/01/2021 |
| BULL, KYLEE |
L7-5842 |
1 |
25.00 |
5453********7934 |
032962 |
08/01/2021 |
| CARDWELL, COREY |
L7-6224 |
1 |
25.00 |
5523********0521 |
00166W |
08/01/2021 |
| COLE, STEPHANIE |
L7-4604 |
1 |
40.00 |
4147********1862 |
03355D |
08/01/2021 |
| COLEMAN, DALTON |
L7-6267 |
1 |
20.00 |
5159********9589 |
032983 |
08/01/2021 |
| COLUCCI, MICHAEL |
L7-6009 |
1 |
25.00 |
4270********9123 |
001402 |
08/01/2021 |
| CONNER, JOSHUA |
L7-5403 |
1 |
20.00 |
4400********0201 |
851371 |
08/01/2021 |
| CUEBAS, RAD |
L7-6222 |
1 |
25.00 |
4451********7190 |
211087 |
08/01/2021 |
| DIAL, RANDY |
L7-6232 |
1 |
25.00 |
5213********6555 |
00183P |
08/01/2021 |
| DODSON, TRENTON |
L7-5849 |
1 |
25.00 |
4355********1494 |
127138 |
08/01/2021 |
| DOTO, STEVEN |
L7-5701 |
1 |
25.00 |
4432********1976 |
010575 |
08/01/2021 |
| EVANS, JACOB |
L7-5927 |
1 |
20.00 |
4168********3194 |
83449F |
08/01/2021 |
| FINCH, IAN |
L7-5848 |
1 |
25.00 |
5166********1171 |
190355 |
08/01/2021 |
| FLATT, TREVOR |
L7-3622 |
1 |
15.00 |
4306********5181 |
172673 |
08/01/2021 |
| FLEMING, SPENCER |
L7-6086 |
1 |
40.00 |
4833********5689 |
003419 |
08/01/2021 |
| FLORES, DANIEL |
L7-5639 |
1 |
15.00 |
4000********2469 |
750017 |
08/01/2021 |
| FRANKLIN, WILL |
L7-5623 |
1 |
20.00 |
4147********0188 |
03548D |
08/01/2021 |
| GATLIN, ANTONIO |
L7-4984 |
1 |
25.00 |
5118********3630 |
780724 |
08/01/2021 |
| GRASSO, NICHOLAS |
L7-5855 |
1 |
25.00 |
4432********3238 |
000606 |
08/01/2021 |
| HANSON, MAX |
L7-5647 |
1 |
25.00 |
4342********7664 |
054810 |
08/01/2021 |
| HENDRICK, TUCKER |
L7-6002 |
1 |
25.00 |
4400********7801 |
510802 |
08/01/2021 |
| HOOVER, LUCAS |
L7-5934 |
1 |
20.00 |
4264********9192 |
02927D |
08/01/2021 |
| HORN, AMANDA M |
L7-5178 |
1 |
35.00 |
4400********3806 |
510677 |
08/01/2021 |
| JAMES, CONNIE |
L7-5003 |
1 |
20.00 |
4479********8500 |
001225 |
08/01/2021 |
| JONES, JACOB |
L7-6220 |
1 |
25.00 |
5159********1919 |
186601 |
08/01/2021 |
| JONES, LEE |
L7-6231 |
1 |
25.00 |
5348********7981 |
123340 |
08/01/2021 |
| KELSEY, DAMION |
L7-6008 |
1 |
25.00 |
4733********2539 |
083457 |
08/01/2021 |
| KIDDER, EMMAN |
L7-6230 |
1 |
25.00 |
4147********3526 |
03731D |
08/01/2021 |
| KINCAID, SETH |
L7-6176 |
1 |
20.00 |
4493********1117 |
321452 |
08/01/2021 |
| KNIGHT, ALANA |
L7-5633 |
1 |
20.00 |
5159********8993 |
033568 |
08/01/2021 |
| LEE, JEFFREY |
L7-6157 |
1 |
25.00 |
4306********1442 |
172674 |
08/01/2021 |
| LEWIS, ZACH |
L7-5595 |
1 |
20.00 |
4355********7076 |
103078 |
08/01/2021 |
| MADEWELL, BAILEY |
L7-6233 |
1 |
25.00 |
5235********8668 |
252930 |
08/01/2021 |
| MANIER, KAYLEN |
L7-5810 |
1 |
30.00 |
4432********0582 |
002004 |
08/01/2021 |
| MARTIN, JACKSON |
L7-5846 |
1 |
20.00 |
5516********9364 |
253099 |
08/01/2021 |
| MARTIN, KELLY |
L7-6085 |
1 |
25.00 |
4400********8506 |
580594 |
08/01/2021 |
| MILLER, JOSHUA |
L7-5113 |
1 |
20.00 |
4147********2338 |
05028C |
08/01/2021 |
| MINETTO VILARIN, EDWARDO |
L7-6084 |
1 |
25.00 |
6011********5076 |
00115R |
08/01/2021 |
| MONTOOTH, HOLLY |
L7-6221 |
1 |
25.00 |
4400********2405 |
552274 |
08/01/2021 |
| NEAL, JOSEPH |
L7-6158 |
1 |
15.00 |
5235********8756 |
252940 |
08/01/2021 |
| NIYORYIMA, AKIM |
L7-6228 |
1 |
25.00 |
4400********1776 |
09872B |
08/01/2021 |
| OFFICER, JENNIFER |
L7-23269 |
1 |
19.95 |
5453********5767 |
033785 |
08/01/2021 |
| PARKER, LISA |
L7-5569 |
1 |
25.00 |
5235********1406 |
252941 |
08/01/2021 |
| PRESLEY, JESSICA |
L7-5956 |
1 |
25.00 |
4400********4602 |
791493 |
08/01/2021 |
| RAMIREZ, JUAN |
L7-6005 |
1 |
40.00 |
4355********8980 |
125112 |
08/01/2021 |
| REAMS, JOSH |
L7-4383 |
1 |
15.00 |
4400********8201 |
391775 |
08/01/2021 |
| RICH, KAITLYN |
L7-5847 |
1 |
20.00 |
4400********1407 |
732591 |
08/01/2021 |
| RICHMOND, HEATHER |
L7-5057 |
1 |
25.00 |
5391********9861 |
972326 |
08/01/2021 |
| RIDDLE, DANIELLE |
L7-5843 |
1 |
25.00 |
5465********6837 |
639818 |
08/01/2021 |
| RIDDLE, JEREMY |
L7-5727 |
1 |
40.00 |
5465********1416 |
639817 |
08/01/2021 |
| ROBERSON, CHRIS |
L7-23018 |
1 |
19.95 |
4108********9862 |
121306 |
08/01/2021 |
| ROBERTSON, JASON |
L7-6153 |
1 |
25.00 |
5159********4437 |
033985 |
08/01/2021 |
| SCHMINK, CLINT |
L7-5489 |
1 |
20.00 |
4355********5046 |
041035 |
08/01/2021 |
| SEIGLIE, LORI |
L7-6285 |
1 |
15.00 |
4045********0009 |
190364 |
08/01/2021 |
| SHANNON, JESSICA |
L7-5077 |
1 |
25.00 |
4355********0514 |
042051 |
08/01/2021 |
| SIMPSON, TABITHA |
L7-6022 |
1 |
40.00 |
5391********2186 |
972328 |
08/01/2021 |
| SMITH, KRISTIN |
L7-3895 |
1 |
25.00 |
5453********9291 |
034108 |
08/01/2021 |
| STRAIN, CODY |
L7-6226 |
1 |
25.00 |
4334********2307 |
536132 |
08/01/2021 |
| STUART, JEB |
L7-5324 |
1 |
15.00 |
4147********7189 |
05308D |
08/01/2021 |
| SWANN, MEGAN |
L7-5277 |
1 |
15.00 |
4266********2747 |
05327D |
08/01/2021 |
| THORNTON, JESSE |
L7-5898 |
1 |
44.95 |
4400********4300 |
392693 |
08/01/2021 |
| THRASHER, TERRI |
L7-5435 |
1 |
45.00 |
4400********4108 |
792220 |
08/01/2021 |
| TROXELL, ALAN |
L7-6161 |
1 |
40.00 |
4888********6098 |
08394C |
08/01/2021 |
| WALDO, EMMA |
L7-5642 |
1 |
15.00 |
4355********5738 |
054094 |
08/01/2021 |
| YOUNG, NOAH |
L7-6021 |
1 |
25.00 |
5453********5872 |
034278 |
08/01/2021 |
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Totals
| Count |
Card Type |
Total |
| |
|
|
| 0 |
American Express |
0.00 |
| 23 |
MasterCard |
589.95 |
| 49 |
Visa |
1189.85 |
| 2 |
Discover |
75.00 |
| 0 |
Other |
0.00 |
| |
|
|
| |
|
1854.80 |